{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":297332,"AwardType":"Contract","ContractType":"Services","EstimatedValue":400.00,"FundingSourceId":7889,"FundingSourceName":"20 (Vlastiti prihodi)","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge naplate cestarina - dopuna (ACC)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITET U SARAJEVU - 2024","ProcurementPlanId":7464,"MainCpvCodeName":"63712210-8 - Usluge naplate cestarina na autocestama","MainCpvCodeId":17281,"ContractingAuthorityId":47391,"ContractingAuthorityName":"UNIVERZITET U SARAJEVU","ContractingAuthorityTaxNumber":"4200494560007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":111,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-07-31T22:00:00Z","ProcuredForId":47391,"ProcuredForName":"UNIVERZITET U SARAJEVU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:31.9422638Z"}]}